決算短信開示（1年分）
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 予想 | 9,451 | 993 | 10.5% | 992 | 10.5% | 663 | 7.0% | 97.21 | - | - | - | - |
| 2026/12 | 1Q | 2,103 | 172 | 8.2% | 176 | 8.4% | 118 | 5.6% | 17.33 | -19.7% | -48.3% | -47.0% | -47.3% |
| 2025/12 | 3Q | 6,620 | 572 | 8.6% | 583 | 8.8% | 385 | 5.8% | 56.48 | -15.1% | -46.6% | -45.6% | -46.2% |
| 2025/12 | 2Q | 4,653 | 460 | 9.9% | 466 | 10.0% | 311 | 6.7% | 45.67 | -6.8% | -32.8% | -31.6% | -31.3% |
| 2025/12 | 1Q | 2,620 | 333 | 12.7% | 332 | 12.7% | 224 | 8.5% | 32.96 | -4.6% | -28.7% | -28.3% | -28.7% |
| 2024/12 | 4Q | 10,492 | 1,506 | 14.4% | 1,505 | 14.3% | 1,056 | 10.1% | 154.93 | 7.9% | 2.8% | 2.6% | 5.8% |
| 2024/12 | 3Q | 7,794 | 1,072 | 13.8% | 1,071 | 13.7% | 715 | 9.2% | 104.95 | 5.1% | -8.4% | -8.5% | -9.0% |
| 2024/12 | 2Q | 4,990 | 685 | 13.7% | 681 | 13.6% | 453 | 9.1% | 66.54 | 0.7% | -13.0% | -13.6% | -14.4% |
| 2024/12 | 1Q | 2,747 | 467 | 17.0% | 463 | 16.9% | 314 | 11.4% | 46.06 | 2.2% | -4.1% | -4.7% | -4.8% |
| 2023/12 | 4Q | 9,722 | 1,465 | 15.1% | 1,467 | 15.1% | 998 | 10.3% | 146.44 | 0.7% | -5.5% | -6.4% | -0.8% |
| 2023/12 | 3Q | 7,416 | 1,170 | 15.8% | 1,171 | 15.8% | 786 | 10.6% | 115.33 | 1.7% | -5.2% | -6.1% | -6.9% |
| 2023/12 | 2Q | 4,953 | 787 | 15.9% | 788 | 15.9% | 529 | 10.7% | 77.71 | -3.9% | -13.9% | -14.8% | -14.7% |
| 2023/12 | 1Q | 2,687 | 487 | 18.1% | 486 | 18.1% | 330 | 12.3% | 48.41 | -2.1% | -16.0% | -16.5% | -15.8% |
| 2022/12 | 4Q | 9,658 | 1,550 | 16.0% | 1,568 | 16.2% | 1,006 | 10.4% | 147.51 | 15.4% | 48.3% | 24.1% | 21.5% |
| 2022/12 | 3Q | 7,292 | 1,234 | 16.9% | 1,247 | 17.1% | 844 | 11.6% | 123.86 | 28.7% | 108.1% | 55.7% | 59.2% |
| 2022/12 | 2Q | 5,156 | 914 | 17.7% | 925 | 17.9% | 620 | 12.0% | 91.00 | 39.6% | 168.0% | 80.0% | 79.2% |
| 2022/12 | 1Q | 2,744 | 580 | 21.1% | 582 | 21.2% | 392 | 14.3% | 57.55 | 38.2% | 153.3% | 78.5% | 75.0% |
| 2021/12 | 4Q | 8,371 | 1,045 | 12.5% | 1,264 | 15.1% | 828 | 9.9% | 121.53 | 6.0% | 39.0% | 30.6% | 19.5% |
| 2021/12 | 3Q | 5,666 | 593 | 10.5% | 801 | 14.1% | 530 | 9.4% | 77.78 | -4.5% | 14.0% | 31.7% | 17.5% |
| 2021/12 | 2Q | 3,693 | 341 | 9.2% | 514 | 13.9% | 346 | 9.4% | 50.82 | -10.8% | -30.4% | 8.0% | 19.3% |
| 2021/12 | 1Q | 1,985 | 229 | 11.5% | 326 | 16.4% | 224 | 11.3% | 32.95 | -12.2% | -28.4% | 10.9% | 21.1% |
| 2020/12 | 4Q | 7,900 | 752 | 9.5% | 968 | 12.3% | 693 | 8.8% | 101.62 | -25.9% | -51.8% | -37.7% | -30.2% |
| 2020/12 | 3Q | 5,932 | 520 | 8.8% | 608 | 10.2% | 451 | 7.6% | 66.22 | -26.8% | -54.5% | -46.5% | -38.0% |
| 2020/12 | 2Q | 4,140 | 490 | 11.8% | 476 | 11.5% | 290 | 7.0% | 42.57 | -27.3% | -33.8% | -35.1% | -38.0% |
| 2020/12 | 1Q | 2,262 | 320 | 14.1% | 294 | 13.0% | 185 | 8.2% | 27.21 | -33.1% | -27.3% | -32.6% | -31.2% |
| 2019/12 | 4Q | 10,665 | 1,559 | 14.6% | 1,554 | 14.6% | 993 | 9.3% | 145.66 | 16.5% | 20.2% | 20.7% | 16.4% |
| 2019/12 | 3Q | 8,101 | 1,144 | 14.1% | 1,136 | 14.0% | 727 | 9.0% | 106.68 | 24.7% | 30.3% | 30.6% | 27.5% |
| 2019/12 | 2Q | 5,695 | 740 | 13.0% | 734 | 12.9% | 468 | 8.2% | 68.63 | - | - | - | - |
| 2019/12 | 1Q | 3,383 | 440 | 13.0% | 436 | 12.9% | 269 | 8.0% | 39.53 | - | - | - | - |
| 2018/12 | 4Q | 9,155 | 1,297 | 14.2% | 1,288 | 14.1% | 853 | 9.3% | 125.18 | - | - | - | - |
| 2018/12 | 3Q | 6,495 | 878 | 13.5% | 870 | 13.4% | 570 | 8.8% | 83.67 | - | - | - | - |
四半期
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 2Q-4Q 予想 | 7,348 | 821 | 11.2% | 816 | 11.1% | 545 | 7.4% | 79.88 | - | - | - | - |
| 2026/12 | 1Q | -4,517 | -400 | 8.9% | -407 | 9.0% | -267 | 5.9% | -39.15 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,967 | 112 | 5.7% | 117 | 5.9% | 74 | 3.8% | 10.81 | -29.9% | -71.1% | -70.0% | -71.8% |
| 2025/12 | 2Q | 2,033 | 127 | 6.2% | 134 | 6.6% | 87 | 4.3% | 12.71 | -9.4% | -41.7% | -38.5% | -37.4% |
| 2025/12 | 1Q | 2,620 | 333 | 12.7% | 332 | 12.7% | 224 | 8.5% | 32.96 | -4.6% | -28.7% | -28.3% | -28.7% |
| 2024/12 | 4Q | 2,698 | 434 | 16.1% | 434 | 16.1% | 341 | 12.6% | 49.98 | 17.0% | 47.1% | 46.6% | 60.8% |
| 2024/12 | 3Q | 2,804 | 387 | 13.8% | 390 | 13.9% | 262 | 9.3% | 38.41 | 13.8% | 1.0% | 1.8% | 1.9% |
| 2024/12 | 2Q | 2,243 | 218 | 9.7% | 218 | 9.7% | 139 | 6.2% | 20.48 | -1.0% | -27.3% | -27.8% | -30.2% |
| 2024/12 | 1Q | 2,747 | 467 | 17.0% | 463 | 16.9% | 314 | 11.4% | 46.06 | 2.2% | -4.1% | -4.7% | -4.8% |
| 2023/12 | 4Q | 2,306 | 295 | 12.8% | 296 | 12.8% | 212 | 9.2% | 31.11 | -2.5% | -6.6% | -7.8% | 30.9% |
| 2023/12 | 3Q | 2,463 | 383 | 15.6% | 383 | 15.6% | 257 | 10.4% | 37.62 | 15.3% | 19.7% | 18.9% | 14.7% |
| 2023/12 | 2Q | 2,266 | 300 | 13.2% | 302 | 13.3% | 199 | 8.8% | 29.30 | -6.1% | -10.2% | -12.0% | -12.7% |
| 2023/12 | 1Q | 2,687 | 487 | 18.1% | 486 | 18.1% | 330 | 12.3% | 48.41 | -2.1% | -16.0% | -16.5% | -15.8% |
| 2022/12 | 4Q | 2,366 | 316 | 13.4% | 321 | 13.6% | 162 | 6.8% | 23.65 | -12.5% | -30.1% | -30.7% | -45.6% |
| 2022/12 | 3Q | 2,136 | 320 | 15.0% | 322 | 15.1% | 224 | 10.5% | 32.86 | 8.3% | 27.0% | 12.2% | 21.7% |
| 2022/12 | 2Q | 2,412 | 334 | 13.8% | 343 | 14.2% | 228 | 9.5% | 33.45 | 41.2% | 198.2% | 82.4% | 86.9% |
| 2022/12 | 1Q | 2,744 | 580 | 21.1% | 582 | 21.2% | 392 | 14.3% | 57.55 | 38.2% | 153.3% | 78.5% | 75.0% |
| 2021/12 | 4Q | 2,705 | 452 | 16.7% | 463 | 17.1% | 298 | 11.0% | 43.75 | 37.4% | 94.8% | 28.6% | 23.1% |
| 2021/12 | 3Q | 1,973 | 252 | 12.8% | 287 | 14.5% | 184 | 9.3% | 26.96 | 10.1% | 740.0% | 117.4% | 14.3% |
| 2021/12 | 2Q | 1,708 | 112 | 6.6% | 188 | 11.0% | 122 | 7.1% | 17.87 | -9.1% | -34.1% | 3.3% | 16.2% |
| 2021/12 | 1Q | 1,985 | 229 | 11.5% | 326 | 16.4% | 224 | 11.3% | 32.95 | -12.2% | -28.4% | 10.9% | 21.1% |
| 2020/12 | 4Q | 1,968 | 232 | 11.8% | 360 | 18.3% | 242 | 12.3% | 35.40 | -23.2% | -44.1% | -13.9% | -9.0% |
| 2020/12 | 3Q | 1,792 | 30 | 1.7% | 132 | 7.4% | 161 | 9.0% | 23.65 | -25.5% | -92.6% | -67.2% | -37.8% |
| 2020/12 | 2Q | 1,878 | 170 | 9.1% | 182 | 9.7% | 105 | 5.6% | 15.36 | -18.8% | -43.3% | -38.9% | -47.2% |
| 2020/12 | 1Q | 2,262 | 320 | 14.1% | 294 | 13.0% | 185 | 8.2% | 27.21 | -33.1% | -27.3% | -32.6% | -31.2% |
| 2019/12 | 4Q | 2,564 | 415 | 16.2% | 418 | 16.3% | 266 | 10.4% | 38.98 | -3.6% | -1.0% | 0.0% | -6.0% |
| 2019/12 | 3Q | 2,406 | 404 | 16.8% | 402 | 16.7% | 259 | 10.8% | 38.05 | -63.0% | -54.0% | -53.8% | -54.6% |
| 2019/12 | 2Q | 2,312 | 300 | 13.0% | 298 | 12.9% | 199 | 8.6% | 29.10 | - | - | - | - |
| 2019/12 | 1Q | 3,383 | 440 | 13.0% | 436 | 12.9% | 269 | 8.0% | 39.53 | - | - | - | - |
| 2018/12 | 4Q | 2,660 | 419 | 15.8% | 418 | 15.7% | 283 | 10.6% | 41.51 | - | - | - | - |
| 2018/12 | 3Q | 6,495 | 878 | 13.5% | 870 | 13.4% | 570 | 8.8% | 83.67 | - | - | - | - |